Smalltownmotion started in year 2015 as Private Limited Company with registration number 09481861. The Smalltownmotion company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Penarth at 1 Berkley Drive. Postal code: CF64 3DW.
The firm has one director. Lee J., appointed on 10 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Berkley Drive |
| Town | Penarth |
| Post code | CF64 3DW |
| Country of origin | United Kingdom |
| Registration Number | 09481861 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Lee J. The abovementioned PSC has significiant influence or control over this company,.
Lee J.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 314 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 519 | ||||||
| Current Assets | 1 081 | 17 519 | 16 109 | 13 974 | 56 | 56 | 4 |
| Debtors | 1 081 | ||||||
| Net Assets Liabilities | 314 | 7 980 | |||||
| Other Debtors | 1 081 | ||||||
| Intangible Fixed Assets | 9 900 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 313 | ||||||
| Shareholder Funds | 314 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 510 | 720 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 25 313 | 12 666 | |||||
| Corporation Tax Payable | 6 604 | 3 441 | |||||
| Creditors | 10 667 | 18 339 | 4 744 | 3 329 | |||
| Dividends Paid | 25 000 | 5 000 | |||||
| Fixed Assets | 8 800 | 15 484 | 15 484 | ||||
| Income Expense Recognised Directly In Equity | -24 999 | -5 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | ||||||
| Intangible Assets | 9 900 | 8 800 | |||||
| Intangible Assets Gross Cost | 11 000 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -9 586 | -820 | 11 365 | 10 645 | 56 | 56 | 4 |
| Other Creditors | 570 | 13 957 | |||||
| Other Taxation Social Security Payable | 3 493 | 941 | |||||
| Profit Loss | 25 313 | 12 666 | |||||
| Total Assets Less Current Liabilities | 314 | 7 980 | 26 849 | 26 129 | 56 | 56 | 4 |
| Advances Credits Directors | 1 081 | 13 447 | |||||
| Advances Credits Made In Period Directors | 2 891 | ||||||
| Creditors Due Within One Year | 10 667 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (5 pages) |
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